Company Registration No. 10216011 (England and Wales)
EVER NORTH LIMITED
Final accounts
for the year ended 30 June 2023
EVER NORTH LIMITED
Final accounts
Contents
EVER NORTH LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10216011 (England and Wales)
Registered Office
Rainham House, Manor Way
Rainham
London
RM13 8RH
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
EVER NORTH LIMITED
Statement of financial position
as at 30 June 2023
Intangible assets
22,500
22,500
Tangible assets
1,774
2,365
Cash at bank and in hand
1,119
1,813
Creditors: amounts falling due within one year
(258,449)
(110,776)
Net current liabilities
(176,582)
(43,663)
Net liabilities
(52,308)
(18,798)
Called up share capital
1
1
Profit and loss account
(52,309)
(18,799)
Shareholders' funds
(52,308)
(18,798)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
TANJIR SUGAR
Director
Company Registration No. 10216011
EVER NORTH LIMITED
Notes to the Accounts
for the year ended 30 June 2023
EVER NORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10216011. The registered office is Rainham House, Manor Way, Rainham, London, RM13 8RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
EVER NORTH LIMITED
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 July 2022
-
Valuation at 30 June 2023
100,000
Amounts falling due within one year
Trade debtors
49,248
32,300
Other debtors
31,500
33,000
8
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,653
130
Other creditors
222,702
85,150
Loans from directors
29,094
25,496
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).